SOLICITATION NOTICE
81 -- CANTILEVER RACKS - Drawing
- Notice Date
- 4/3/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332439
— Other Metal Container Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, 140th MSG/MSC, 18841 East Crested Butte Ave., Bldg 841, Stop 78, Buckley AFB, Colorado, 80011-9523
- ZIP Code
- 80011-9523
- Solicitation Number
- W912LC-12-T-5006
- Archive Date
- 5/5/2012
- Point of Contact
- Lia Hudson, Phone: 720-847-9949
- E-Mail Address
-
lia.hudson@ang.af.mil
(lia.hudson@ang.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Description of rack with specifications Drawing for cantilever rack DESCRIPTION: This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested. The Solicitation Number is W912LC-12-T-5006, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001, 52.232-18. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 332439. The size standard is 500. The Federal Service Code is 8145. DESCRIPTION OF SERVICES: The 140th Maintenance Squadron at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting cantilever rack, PLEASE SEE ATTACHED DRAWING FOR SPECIFICATIONS AND ATTACHMENT FOR DESCRIPTION. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@ang.af.mil or by fax to: 720-847-9136, Air Guard Contracting Office. The point of contact for technical questions regarding this solicitation can be addressed to: john.singer@ang.af.mil and lia.hudson@ang.af.mil. No phone calls please. The closing date for submission of bids is 20 April, 2012 by 4:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. This will be a Blanket Purchase Agreement and vendors must be willing to use the electronic invoicing system Wide Area Work Flow (WAWF).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05-1/W912LC-12-T-5006/listing.html)
- Place of Performance
- Address: AURORA, Colorado, 80011, United States
- Zip Code: 80011
- Zip Code: 80011
- Record
- SN02712170-W 20120405/120403234913-315f31786014f85a65f10840560f8ef1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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